LGI Homes Growth Metrics (2012-2025) | LGIH

Growth Metrics Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 385.14%37,970,300.00%98.24%94.71%65.45%44.05%41.22%40.00%40.60%40.52%31.65%32.86%31.70%33.09%32.58%34.95%28.79%30.39%29.22%22.66%23.85%22.67%19.39%19.69%10.12%7.74%9.60%6.19%25.82%22.16%28.79%42.11%39.56%44.54%32.87%19.53%9.26%7.14%9.06%13.61%17.91%14.72%10.29%10.38%8.22%5.59%
Assets Growth (3y) 138.59%9,060.15%54.46%53.57%45.24%39.14%35.08%35.90%33.60%34.60%31.14%30.04%28.07%28.64%26.94%25.60%20.65%19.89%19.14%15.96%19.72%17.32%19.00%21.79%24.58%23.91%23.32%21.73%24.26%23.68%23.12%24.50%21.60%21.11%16.91%14.45%11.71%9.08%
Assets Growth (5y) 88.35%1,578.87%44.56%43.07%37.34%33.93%30.62%29.81%26.60%26.37%24.17%22.82%23.82%22.88%23.62%24.49%25.26%24.93%23.68%21.51%21.21%20.12%19.55%19.66%20.03%18.52%17.67%17.73%19.61%18.04%
Assets (QoQ) 22,100,900.00%8.40%26.94%24.86%15.39%6.47%7.87%8.71%13.12%5.55%8.33%8.65%5.97%6.52%7.38%9.79%5.57%8.42%2.48%11.16%4.62%2.92%3.47%10.10%1.83%3.18%-4.81%7.73%3.59%-0.03%12.78%4.60%9.21%10.31%10.76%8.33%0.39%-0.77%1.25%6.23%2.18%3.38%5.08%3.35%-1.76%3.46%3.02%0.84%
Capital Expenditures Growth (1y) 148.66%380.65%-4.74%32.57%141.45%-36.58%-5.39%64.36%-38.69%-2.12%-24.12%-55.16%-32.89%-7.57%-12.14%-15.96%-89.40%-10.53%40.79%-84.36%400.00%37.91%-47.66%678.57%141.25%97.63%27.68%175.69%693.26%206.71%-197.90%-16.47%-94.25%-22.36%-87.25%47.73%-92.35%801.56%357.69%1,217.11%43.59%-88.91%2.02%-16.98%-80.71%-39.06%
Capital Expenditures Growth (3y) 39.60%43.97%-11.90%-0.77%-0.22%-16.90%-14.24%-14.76%-64.80%-6.80%-2.09%-61.08%-29.16%4.48%-13.49%0.78%8.52%34.60%-2.01%49.74%357.39%102.95%-38.46%161.73%3.23%67.58%-33.54%-12.34%-43.30%10.89%-1.35%-27.02%-7.84%58.74%-49.67%90.36%-5.76%-15.22%
Capital Expenditures Growth (5y) 15.45%19.80%-3.29%-33.67%-12.05%-6.67%-14.21%-5.48%-12.06%17.15%-8.91%4.82%46.74%47.21%-22.95%18.70%-10.24%42.16%-18.59%52.04%-13.06%-1.84%83.15%49.38%36.53%20.11%-21.74%25.76%14.79%-17.70%-42.13%
Capital Expenditures (QoQ) 119.85%308.06%-13.83%-30.28%96.05%-19.13%19.92%26.99%-48.50%20.63%108.33%-52.63%-17.78%-6.49%23.12%-29.11%13.25%-11.11%17.76%-91.06%856.25%39.87%-86.92%185.71%163.75%-46.92%94.64%-11.47%116.06%-65.71%320.28%154.74%-16.46%-110.95%458.57%-82.47%1,028.41%103.13%-41.54%156.58%195.90%3.12%68.24%-72.03%-77.14%848.44%36.90%-93.50%-27.78%
Cash & Equivalents Growth (1y) 8.98%664.77%233.48%181.82%391.46%-41.98%52.03%16.09%-21.00%19.76%21.96%-0.16%25.92%31.81%-33.48%-45.03%4.47%36.46%64.38%79.07%-20.85%-31.00%-32.56%-23.18%-2.47%-17.76%237.00%30.75%25.13%-6.27%-59.27%127.49%0.82%40.54%10.73%-62.43%12.72%-36.66%-19.43%3.25%-10.78%53.07%14.03%17.85%29.63%8.61%17.56%16.62%1.77%
Cash & Equivalents Growth (3y) 61.74%74.50%83.54%48.37%69.72%-2.89%7.24%-13.95%1.29%29.15%10.07%-0.58%1.36%7.46%-9.65%-8.90%-6.92%-8.17%55.17%21.61%-1.15%-18.98%-2.54%31.71%7.16%2.71%14.98%3.78%12.45%-5.85%-28.64%-4.08%0.46%10.87%0.58%-22.96%9.24%1.74%2.60%12.37%5.58%
Cash & Equivalents Growth (5y) 40.96%57.06%46.56%26.31%32.23%-2.92%6.46%-2.60%-4.31%4.10%24.83%-0.26%4.91%-0.88%0.24%17.60%0.35%0.40%11.00%8.98%1.88%-13.89%-3.75%-2.38%4.35%0.99%6.91%6.34%10.46%6.77%-13.40%3.94%5.99%
Cash & Equivalents (QoQ) -17.97%8.83%97.62%-38.23%475.65%-52.55%67.01%7.72%-32.04%24.35%27.53%-26.70%3.02%26.63%4.40%-7.55%7.85%-36.09%-13.74%75.71%40.87%-23.01%-6.03%-22.33%22.79%-24.75%7.04%-1.40%3.55%208.34%-58.47%-5.64%-22.43%33.99%131.96%-58.18%8.13%5.56%-21.29%25.47%-39.24%34.28%0.86%8.42%4.25%0.04%4.24%19.25%-12.65%8.28%3.40%4.06%
Cash from Investing Activities Growth (1y) -1,341.10%44.30%62.69%-197.94%48.18%36.58%5.39%-64.36%98.55%2.12%24.12%55.16%32.89%7.57%12.14%15.96%89.40%10.53%-40.79%-41,160.89%-4,362.50%-37.91%47.66%98.27%72.97%-630.81%-27.68%52.94%-1,641.97%126.20%-20,995.80%-6,566.56%83.28%-439.85%96.41%100.87%-587.19%-253.61%-83.64%-316.05%-56.71%141.57%-148.92%-392.44%467.83%-112.14%146.85%429.49%
Cash from Investing Activities Growth (3y) 52.36%29.81%35.54%-29.98%82.86%16.90%14.24%14.76%89.90%6.80%2.09%-437.73%-46.95%-4.48%13.49%-81.66%-8.52%-108.14%2.01%-49.74%-494.51%66.80%-420.44%18.44%7.67%-86.69%-112.98%31.49%-171.49%-46.57%-140.41%-7.85%-21.65%70.94%45.27%54.75%246.52%43.70%60.59%227.28%
Cash from Investing Activities Growth (5y) 62.23%22.15%19.83%-276.98%52.64%6.67%14.21%-34.60%58.42%-52.17%8.91%-4.82%-71.74%33.14%-180.74%-185.02%-30.06%-51.68%-48.07%31.62%-199.60%-99.66%-56.16%60.02%-53.33%63.16%-113.31%-23.80%159.35%30.78%78.66%86.16%
Cash from Investing Activities (QoQ) 74.28%-20.75%84.98%-30,808.25%99.01%19.13%-19.92%-5,275.78%98.78%-20.63%-108.33%52.63%17.78%6.49%-23.12%29.11%-13.25%11.11%-17.76%91.06%-856.25%-39.87%-34,412.62%99.03%70.45%46.92%-1,040.18%84.89%-698.96%90.73%-320.28%-459.40%112.02%-7,567.08%-32.81%98.60%-144.31%21.19%132.26%-1,206.59%-25.71%59.07%62.05%-702.65%133.34%-345.09%24.93%699.54%-101.10%1,045.71%428.01%
Cash from Operations Growth (1y) -1,340.31%-729.29%-210.75%-469.96%-44.43%86.94%113.67%63.76%-48.53%-95.01%-770.75%-44.37%36.39%-347.41%14.39%86.12%108.99%-135.09%174.49%-40.68%-496.84%70.09%-6.35%-1,243.62%523.10%277.23%510.91%61.19%43.31%173.26%-123.87%-17.15%-189.02%-185.75%-502.44%-148.30%86.27%156.32%112.14%-20.01%-214.64%-228.21%-648.01%84.62%266.24%-27.80%-3.45%25.53%
Cash from Operations Growth (3y) -213.79%-28.31%-41.78%-43.94%-10.92%-4.46%7.74%58.28%27.75%-173.73%62.33%34.43%39.00%-46.53%37.46%-37.92%51.97%48.07%84.32%-94.30%188.70%51.08%-49.86%-82.80%-75.42%-60.74%-120.95%-4.12%-29.57%9.69%-44.11%-51.69%-33.60%-37.84%-58.84%22.90%39.56%2.64%11.71%48.39%
Cash from Operations Growth (5y) 30.38%-85.93%30.73%10.25%13.41%4.33%20.57%-6.54%27.93%66.70%89.56%-8.01%27.55%76.72%2.72%-3.59%-14.01%-23.90%-43.71%-84.43%-37.65%21.97%-0.02%-78.66%-18.45%-24.56%-50.98%26.93%-1.74%-33.00%-24.49%16.76%
Cash from Operations (QoQ) -138.02%-68.11%-29.85%-177.21%-37.04%37.01%-138.17%29.75%87.60%165.94%-731.24%-187.89%83.73%-126.81%-35.87%-26.84%-14.47%56.60%77.97%182.15%-3,093.09%113.75%-141.60%-131.75%-125.59%143.06%-696.89%172.98%-5.50%48.41%-137.92%369.49%80.19%-112.97%-86.07%-104.79%-73.56%8.91%23.31%88.68%811.99%-80.37%-858.19%70.31%-190.13%16.08%78.72%420.92%-323.04%32.07%84.69%
Dividends Paid - Common Growth (1y) 5,329.78%
Dividends Paid - Common (QoQ) 990.78%124.00%
EBITDA Margin Growth (1y) -261.00-536.00-175.00-77.00-369.00647.0037.0033.00254.00278.0099.0043.0020.00107.00-77.00115.0033.00-97.00116.00-15.00-21.00-48.00-374.00-215.00-33.0083.00452.00143.00124.00458.00550.00436.00386.00-81.0019.00354.00-106.00-928.00-1218.00-1190.00-396.00148.00-55.00112.00-100.00-166.00-474.00-301.00-690.00
EBITDA Margin Growth (3y) -375.00389.00-39.000.00-94.001,032.0060.00192.00308.00289.00139.00143.0033.00-38.00-334.00-115.00-20.00-62.00195.00-87.0071.00493.00628.00364.00477.00460.001,020.00934.00403.00-551.00-650.00-400.00-117.00-861.00-1255.00-724.00-603.00-946.00-1748.00-1380.00-1187.00
EBITDA Margin Growth (5y) -321.00400.001.00100.00-82.00887.00-198.00-38.00255.00324.00217.0071.00125.00503.00668.00464.00490.00315.00763.00704.00350.00-516.00-572.00-472.00-26.00-320.00-254.00-145.00-93.00-569.00-1180.00-589.00-908.00
EBITDA Margin (QoQ) -748.00153.00275.0059.00-1023.00514.00373.00-233.00-7.00-96.00370.00-12.0017.00-275.00314.00-35.00103.00-459.00505.00-117.00-27.00-246.00374.00-123.00-54.00-571.00533.0060.0062.00-202.00224.0041.00395.00-110.00110.00-9.00-71.00-11.00446.00-470.00-893.00-301.00474.00324.00-349.00-504.00641.00111.00-414.00-813.00814.00-278.00
EBIT Growth (1y) 41.84%20.18%190.90%169.17%87.12%323.08%65.30%53.08%132.67%105.69%48.40%44.75%26.25%44.67%-6.92%57.69%73.36%59.60%91.42%28.24%2.38%1.24%-31.73%-5.99%23.96%51.54%155.65%16.07%20.95%97.10%127.26%115.24%78.12%-14.65%-21.82%8.90%-31.44%-71.12%-72.78%-59.07%-13.01%46.66%-28.09%3.74%-2.40%-23.82%-99.10%-41.34%-73.25%
EBIT Growth (3y) 83.46%118.69%92.52%81.35%76.48%132.63%31.68%51.75%72.05%68.09%38.28%43.05%30.86%32.71%6.75%23.88%30.06%34.78%49.49%11.85%15.36%44.60%58.29%32.93%38.74%36.61%65.61%39.60%13.89%-21.39%-21.51%-1.37%2.04%-28.77%-46.52%-22.67%-16.50%-31.42%-87.91%-37.08%-38.98%
EBIT Growth (5y) 68.33%89.05%66.29%64.54%57.71%82.67%24.44%33.32%45.24%48.76%35.78%26.15%27.43%47.50%47.86%36.56%36.51%32.73%42.79%26.82%13.39%-5.71%-3.34%0.92%9.76%1.54%-2.33%2.93%4.64%-11.51%-68.43%-10.20%-22.62%
EBIT Margin Growth (1y) -193.00-536.00-175.00-77.00-321.00647.0037.0033.00254.00278.0099.0043.0020.00107.00-77.00115.0033.00-97.00116.00-15.00-21.00-48.00-374.00-215.00-33.0083.00452.00143.00124.00458.00550.00436.00386.00-81.0019.00354.00-106.00-928.00-1218.00-1190.00-396.00148.00-55.00112.00-100.00-166.00-474.00-301.00-690.00
EBIT Margin Growth (3y) -260.00389.00-39.000.00-46.001,032.0060.00192.00308.00289.00139.00143.0033.00-38.00-334.00-115.00-20.00-62.00195.00-87.0071.00493.00628.00364.00477.00460.001,020.00934.00403.00-551.00-650.00-400.00-117.00-861.00-1255.00-724.00-603.00-946.00-1748.00-1380.00-1187.00
EBIT Margin Growth (5y) -206.00400.001.00100.00-34.00887.00-198.00-38.00255.00324.00217.0071.00125.00503.00668.00464.00490.00315.00763.00704.00350.00-516.00-572.00-472.00-26.00-320.00-254.00-145.00-93.00-569.00-1180.00-589.00-908.00
EBIT Margin (QoQ) -632.00153.00275.0011.00-975.00514.00373.00-233.00-7.00-96.00370.00-12.0017.00-275.00314.00-35.00103.00-459.00505.00-117.00-27.00-246.00374.00-123.00-54.00-571.00533.0060.0062.00-202.00224.0041.00395.00-110.00110.00-9.00-71.00-11.00446.00-470.00-893.00-301.00474.00324.00-349.00-504.00641.00111.00-414.00-813.00814.00-278.00
EBIT (QoQ) -39.25%7.08%112.27%2.72%-48.53%159.19%96.42%-28.60%16.38%1.27%81.90%8.53%2.89%-26.94%77.42%-5.34%17.89%-52.99%200.58%4.07%8.53%-43.62%101.37%-16.91%7.32%-61.98%177.30%9.55%31.19%-35.86%25.90%14.16%113.78%-26.04%19.24%-5.53%2.44%-32.26%66.12%-40.52%-56.86%-36.16%149.84%26.41%-27.27%-68.70%260.44%18.93%-43.23%-99.63%23,336.69%-45.76%
EBT Growth (1y) 39.79%314.94%183.02%172.52%99.24%16.71%65.86%52.80%120.44%108.16%52.11%47.83%26.99%45.06%-5.54%54.87%72.53%57.50%85.41%28.84%-3.71%2.12%-30.53%-3.41%32.13%50.99%153.01%13.32%20.21%96.24%124.59%117.39%63.20%-13.91%-19.25%9.32%-14.40%-67.32%-67.51%-56.19%-17.71%46.30%-28.61%7.67%2.69%-2.14%-75.21%-45.32%-70.93%
EBT Growth (3y) 83.11%116.02%92.56%83.27%77.34%52.17%33.57%51.81%69.03%68.16%38.63%43.42%28.26%32.63%6.76%24.45%29.96%34.42%48.26%12.14%15.22%44.64%58.05%33.50%37.37%36.64%66.18%39.12%18.86%-17.97%-16.16%1.35%4.75%-25.62%-42.78%-19.81%-10.24%-22.37%-61.40%-36.35%-37.37%
EBT Growth (5y) 68.17%87.27%65.74%65.14%56.09%41.48%25.15%34.21%43.78%48.96%36.18%26.42%27.36%47.21%47.21%36.55%33.91%32.62%42.67%27.36%16.40%-3.17%0.71%2.64%12.80%4.05%1.26%4.90%7.25%-4.59%-36.37%-9.33%-19.26%
EBT Margin Growth (1y) -216.00511.00-206.00-60.00-251.00-448.0040.0031.00196.00295.00126.0072.0028.00113.00-64.0090.0027.00-116.0085.00-8.00-102.00-37.00-365.00-182.0052.0079.00453.00114.00117.00455.00539.00460.00233.00-66.0077.00370.00297.00-830.00-1159.00-1148.00-538.00167.00-73.00169.00-39.0077.00-428.00-407.00-736.00
EBT Margin Growth (3y) -271.00359.00-40.0044.00-27.00-39.00103.00194.00252.00292.00148.00155.00-47.00-41.00-343.00-99.00-23.00-74.00173.00-76.0066.00497.00627.00391.00402.00468.001,069.00944.00647.00-442.00-543.00-318.00-8.00-729.00-1155.00-608.00-281.00-586.00-1660.00-1385.00-1314.00
EBT Margin Growth (5y) -215.00355.00-18.00126.00-102.00-193.00-177.004.00201.00334.00236.0087.00122.00493.00649.00474.00326.00314.00789.00754.00596.00-400.00-455.00-386.00160.00-195.00-163.00-35.0069.00-198.00-1044.00-555.00-783.00
EBT Margin (QoQ) -602.00133.00229.0023.00125.00-584.00376.00-168.00-71.00-96.00367.00-3.0028.00-266.00313.00-47.00112.00-442.00467.00-110.00-31.00-240.00374.00-205.0034.00-568.00556.0029.0061.00-194.00217.0032.00399.00-110.00138.00-194.00100.0033.00431.00-267.00-1027.00-296.00443.00342.00-322.00-536.00685.00133.00-206.00-1041.00707.00-196.00
EBT (QoQ) -36.81%4.48%104.33%3.63%87.57%-28.74%96.75%-24.24%9.87%1.27%81.26%9.30%3.75%-26.00%76.16%-6.11%18.51%-51.81%188.81%4.59%8.18%-43.27%100.69%-21.83%14.73%-61.40%179.04%6.93%31.11%-35.33%24.97%13.44%114.03%-25.98%20.97%-14.84%12.91%-30.57%63.75%-33.32%-56.90%-30.96%120.75%25.26%-23.37%-66.31%232.91%19.47%-26.97%-91.47%634.45%-36.49%
Enterprise Value Growth (1y) 167.55%-664.77%-233.48%-181.82%-892.93%41.98%-52.03%-16.09%21.00%-19.76%-21.96%0.16%-25.92%-31.81%33.48%45.03%-4.47%-36.46%-64.38%-79.07%20.85%31.00%32.56%23.18%2.47%17.76%-237.00%-30.75%-25.13%6.27%59.27%-127.49%-0.82%-40.54%-10.73%62.43%-12.72%36.66%19.43%-3.25%10.78%-53.07%-14.03%-17.85%-29.63%-8.61%-17.56%-16.62%-1.77%
Enterprise Value Growth (3y) -61.74%-74.50%-83.54%-48.37%-114.63%2.89%-7.24%13.95%-1.29%-29.15%-10.07%0.58%-1.36%-7.46%9.65%8.90%6.92%8.17%-55.17%-21.61%1.15%18.98%2.54%-31.71%-7.16%-2.71%-14.98%-3.78%-12.45%5.85%28.64%4.08%-0.46%-10.87%-0.58%22.96%-9.24%-1.74%-2.60%-12.37%-5.58%
Enterprise Value Growth (5y) -40.96%-57.06%-46.56%-26.31%-53.50%2.92%-6.46%2.60%4.31%-4.10%-24.83%0.26%-4.91%0.88%-0.24%-17.60%-0.35%-0.40%-11.00%-8.98%-1.88%13.89%3.75%2.38%-4.35%-0.99%-6.91%-6.34%-10.46%-6.77%13.40%-3.94%-5.99%
Enterprise Value (QoQ) 17.97%-8.83%-97.62%138.29%-1,028.77%52.55%-67.01%-7.72%32.04%-24.35%-27.53%26.70%-3.02%-26.63%-4.40%7.55%-7.85%36.09%13.74%-75.71%-40.87%23.01%6.03%22.33%-22.79%24.75%-7.04%1.40%-3.55%-208.34%58.47%5.64%22.43%-33.99%-131.96%58.18%-8.13%-5.56%21.29%-25.47%39.24%-34.28%-0.86%-8.42%-4.25%-0.04%-4.24%-19.25%12.65%-8.28%-3.40%-4.06%
EPS (Basic) Growth (1y) -18.09%77.27%62.79%126.47%116.41%48.72%44.29%19.48%41.42%-5.17%47.52%68.48%47.85%123.64%41.61%7.10%14.65%-34.15%-4.74%29.52%47.89%108.64%10.45%65.12%94.05%136.09%113.96%15.49%-16.67%-17.29%10.32%-5.37%-67.28%-65.15%-56.87%-26.55%49.72%-37.39%10.18%3.86%-2.43%-76.39%-45.38%-71.28%
EPS (Basic) Growth (3y) 35.85%35.72%51.32%65.81%65.40%46.65%44.45%29.18%33.84%11.78%25.78%32.70%35.85%45.38%14.21%31.82%48.73%48.03%31.06%35.17%33.73%59.71%37.63%21.75%-19.12%-12.04%0.60%-7.06%-25.82%-43.49%-19.37%-10.29%-21.81%-62.79%-36.21%-39.72%
EPS (Basic) Growth (5y) 33.56%29.78%36.13%44.61%50.31%34.08%25.97%35.75%47.07%47.06%36.29%34.83%32.31%43.10%28.60%20.14%-2.15%-1.34%1.38%11.42%3.22%-2.33%4.38%6.60%-5.02%-36.83%-9.34%-24.87%
EPS (Basic) (QoQ) -50.57%95.45%-20.93%7.22%6.98%79.49%10.00%2.46%-26.48%74.14%-8.91%21.27%-50.70%170.91%4.03%6.43%-25.44%71.54%-21.33%13.94%-57.17%148.15%6.97%30.10%-39.58%31.36%59.91%52.90%-26.49%19.05%-13.68%10.32%-27.04%58.79%-25.95%-61.86%-22.30%96.52%26.11%-22.25%-67.51%245.83%18.88%-26.96%-92.14%700.00%-37.50%
EPS (Weighted Average and Diluted) Growth (1y) -19.89%49.86%52.41%125.24%103.64%72.73%45.45%13.16%45.61%-8.77%44.79%62.79%41.34%111.54%36.69%8.57%15.07%-33.64%-4.21%26.97%48.87%128.77%21.43%82.38%110.73%136.53%113.12%15.06%-16.87%-17.72%10.40%-4.94%-67.10%-64.92%-56.73%-26.23%49.84%-36.84%10.22%3.87%-2.18%-76.39%-45.16%-71.19%
EPS (Weighted Average and Diluted) Growth (3y) 33.43%33.17%47.51%60.69%61.23%49.38%42.26%25.99%33.29%8.60%23.77%30.92%34.28%47.54%16.71%35.98%53.40%53.13%35.34%38.63%37.64%64.51%41.90%25.88%-16.78%-11.95%0.60%-6.91%-25.72%-43.30%-19.25%-10.02%-21.58%-62.60%-36.05%-39.56%
EPS (Weighted Average and Diluted) Growth (5y) 31.04%27.09%33.26%41.73%48.32%38.31%27.34%35.88%49.34%47.28%37.45%36.33%33.50%44.27%30.20%22.42%-0.26%0.72%3.44%13.32%5.15%-0.28%6.38%8.86%-3.32%-36.68%-9.25%-24.74%
EPS (Weighted Average and Diluted) (QoQ) -50.35%96.65%-22.08%5.31%-7.13%100.00%15.15%-4.79%-21.22%68.42%-10.42%22.51%-50.65%167.31%0.72%6.37%-26.13%72.73%-20.00%12.73%-57.40%149.32%6.04%32.17%-34.53%32.34%59.28%52.71%-26.52%19.24%-14.01%10.33%-27.27%60.00%-25.96%-61.82%-22.45%97.37%26.22%-22.44%-67.31%244.44%18.95%-26.96%-92.11%700.00%-37.50%
FCF Margin Growth (1y) -3889.00-3191.00-158.00-3823.00580.005,028.002,683.005,423.00379.00-197.00-1292.00-191.001,932.00-2246.00445.001,384.001,838.00-1074.00995.00-39.00-439.002,820.00-51.00-1602.001,372.002,445.001,502.001,139.00-48.00974.00-2071.00108.00-1969.00-4800.00-1474.00-1238.00766.004,132.001,969.00-119.00-348.00-4162.00-1623.001,606.001,585.00-1071.00-397.00-61.00
FCF Margin Growth (3y) -2929.001,641.001,234.001,410.002,892.002,585.001,837.006,616.004,149.00-3517.00148.001,154.003,331.00-500.001,389.00-257.002,771.004,191.002,445.00-503.00886.006,239.00-620.00-355.00-644.00-1381.00-2043.009.00-1250.00307.00-1576.00-1249.00-1550.00-4829.00-1129.00249.002,004.00-1100.00-52.001,426.00
FCF Margin Growth (5y) 841.00-1679.002,673.002,754.004,291.004,331.002,780.004,975.005,082.001,748.001,599.00691.004,656.002,919.00820.00990.00755.00365.00-1099.00-1632.00-317.005,572.00-125.00-1712.00-226.00-1410.00-1697.001,496.00-12.00-4926.00-3597.00296.00
FCF Margin (QoQ) -1552.00-14.00-606.00-1717.00-854.003,019.00-4271.002,687.003,594.00674.00-1531.00-2358.003,018.00-421.00-431.00-235.00-1160.002,270.00508.00219.00-4072.004,339.00-526.00-180.00-813.001,468.00-2076.002,794.00260.00525.00-2440.001,607.001,281.00-2519.00-261.00-470.00-1549.00806.00-25.001,535.001,817.00-1358.00-2113.001,306.00-1998.001,181.001,117.001,285.00-4654.001,854.001,453.00
FCF Payout Ratio Growth (1y) -407.47%
FCF Payout Ratio (QoQ) -414.60%-30.95%
Free Cash Flow Growth (1y) -1,600.90%-725.01%-204.44%-461.39%-44.91%86.58%112.68%63.16%-47.81%-91.73%-821.75%-42.31%36.38%-341.29%14.37%85.66%108.92%-134.56%172.90%-35.91%-500.73%69.94%-5.76%-1,241.14%519.50%274.87%514.73%60.59%41.29%173.02%-123.75%-16.55%-190.68%-187.06%-506.52%-145.28%86.12%155.86%111.98%-20.53%-216.33%-229.63%-656.98%84.64%261.66%-27.35%-3.17%25.58%
Free Cash Flow Growth (3y) -231.51%-28.53%-40.72%-43.31%-10.87%-4.33%7.80%57.80%27.73%-170.74%65.17%34.79%38.96%-45.99%37.30%-37.74%51.82%47.87%83.94%-92.95%187.45%50.89%-50.01%-83.32%-75.17%-60.78%-121.42%-4.06%-29.62%9.91%-44.32%-51.04%-33.85%-38.04%-59.37%23.14%39.41%2.66%11.69%48.36%
Free Cash Flow Growth (5y) 32.39%-85.52%30.19%10.53%13.40%4.35%20.48%-6.50%27.81%65.54%92.01%-7.95%27.34%75.93%2.99%-3.72%-13.95%-23.99%-43.50%-83.02%-37.91%21.96%0.00%-78.68%-18.73%-24.65%-51.23%26.91%-1.89%-33.19%-24.51%17.01%
Free Cash Flow (QoQ) -183.15%-71.05%-28.57%-173.14%-37.34%36.88%-137.08%29.49%87.28%159.64%-788.59%-182.92%83.50%-124.51%-35.78%-26.47%-14.46%56.44%77.27%178.68%-3,110.22%113.54%-142.38%-131.99%-125.80%142.45%-703.15%172.57%-5.88%49.22%-138.67%360.14%81.88%-112.98%-89.75%-102.40%-74.62%9.56%23.26%88.55%802.91%-80.60%-871.86%69.95%-188.05%16.64%78.72%416.36%-326.91%32.47%84.65%
Gross Margin Growth (1y) 4.00-586.00-225.00-281.00114.00690.0034.0012.00-86.00-77.00-60.00-27.00-18.0064.00124.0010.00-115.00-280.00-188.00-49.0047.00-1.00-177.00-204.00-144.00-88.0038.0039.00117.00363.00347.00255.00160.00-69.00210.00495.00156.00-574.00-873.00-1000.00-276.00275.00311.00305.00-63.00-57.00-241.00-217.00-362.00
Gross Margin Growth (3y) 33.0027.00-251.00-296.0011.00676.0098.00-5.00-219.00-294.00-125.00-66.00-86.00-217.00-241.00-243.00-212.00-368.00-327.00-214.0020.00275.00208.0090.00132.00207.00595.00789.00433.00-279.00-316.00-250.0040.00-367.00-352.00-200.00-183.00-355.00-803.00-912.00-702.00
Gross Margin Growth (5y) -100.00-189.00-315.00-335.00-57.00396.00-267.00-258.00-316.00-382.00-263.00-231.00-113.0059.00144.0051.0065.00-73.00231.00536.00336.00-367.00-455.00-415.0013.00-91.0033.0094.0093.00-61.00-246.00-162.00-386.00
Gross Margin (QoQ) 14.00172.00152.00-334.00-576.00532.0096.0062.000.00-123.0074.00-36.008.00-106.00107.00-26.0089.00-46.00-7.00-152.00-75.0046.00132.00-55.00-123.00-130.00105.004.00-67.00-5.00106.0082.00180.00-21.0014.00-13.00-49.00258.00299.00-352.00-779.00-42.00172.00372.00-227.00-6.00166.004.00-220.00-190.00190.00-142.00
Gross Profit Growth (1y) 61.77%113.56%217.92%157.82%153.82%121.67%61.10%49.93%82.13%58.41%31.49%38.81%23.51%37.19%5.15%46.12%61.73%53.40%59.22%27.12%5.92%4.95%-4.27%1.41%19.85%37.33%60.72%5.99%15.93%71.10%78.25%81.46%49.59%-12.99%-16.61%8.07%-22.98%-52.28%-37.62%-38.65%1.93%41.17%-7.50%6.30%2.95%-10.60%-19.35%-26.69%-47.94%
Gross Profit Growth (3y) 95.56%95.74%88.84%75.07%78.73%68.89%30.59%44.88%53.80%49.39%30.09%37.12%28.37%30.23%17.03%23.50%27.09%30.27%34.81%10.96%13.74%35.10%39.98%24.94%27.62%26.92%33.68%27.62%10.13%-10.77%-2.48%6.36%5.50%-16.31%-21.64%-11.01%-6.85%-15.55%-22.51%-21.81%-18.25%
Gross Profit Growth (5y) 71.73%73.63%62.34%58.38%57.79%50.63%27.69%31.42%35.80%36.88%27.63%22.61%24.07%39.00%35.64%29.36%28.91%26.90%29.50%21.79%11.14%0.47%7.37%5.28%10.29%6.61%6.63%6.27%6.98%-2.16%-7.11%-1.28%-8.84%
Gross Profit (QoQ) 1.64%-1.75%79.29%-9.64%34.17%46.26%45.40%-11.04%17.18%6.29%35.32%8.07%1.92%-11.77%42.85%-3.85%13.21%-32.38%98.51%6.43%7.38%-29.81%58.48%-11.33%6.39%-35.97%67.88%4.80%21.92%-25.07%10.71%14.63%79.94%-21.94%12.70%-5.51%4.66%-25.18%46.05%-32.66%-35.15%-2.20%43.64%11.88%-10.19%-35.92%65.08%8.36%-22.01%-42.19%50.05%-23.05%
Interest Coverage Ratio Growth (1y) 309.90%13,097.12%
Interest Coverage Ratio (QoQ) -83.61%11,658.76%749.09%-97.49%427.60%
Net Cash Flow Growth (1y) 2,985.69%-4,645.76%128.90%156.93%-133.11%126.88%-37.54%-501.27%107.46%31.00%-80.52%71.76%226.65%-278.59%-307.84%651.00%444.07%13.00%27.83%-152.82%-55.85%25.77%178.74%95.19%-84.81%792.26%-2,897.65%-427.05%-890.34%-84.71%191.92%-2,248.64%136.53%-76.99%-117.87%116.45%-644.17%290.18%103.24%-65.88%109.67%-99.84%463.86%169.59%-485.88%24,361.11%-5.54%-75.40%
Net Cash Flow Growth (3y) 39.46%152.03%-34.69%13.59%-56.80%14.32%-31.09%84.14%49.26%-59.21%-31.85%6.33%98.71%-46.64%5.71%48.08%-28.54%86.34%-151.45%-28.74%-36.26%40.71%181.26%-81.23%-24.02%30.91%-87.53%181.72%-160.67%-48.41%26.10%49.15%29.90%-88.62%-68.04%29.09%-59.13%16.13%29.52%-39.06%
Net Cash Flow Growth (5y) 71.09%-93.14%-19.31%-13.43%-27.98%16.49%-32.16%-16.64%15.87%59.92%-53.19%26.93%-62.76%4.07%97.93%-76.90%1.05%16.62%-21.16%-12.35%-25.02%22.02%16.19%18.47%-25.42%14.89%-3.43%83.36%-51.04%-43.99%15.19%23.51%
Net Cash Flow (QoQ) 140.37%1,101.76%-177.41%868.44%-163.59%160.52%-80.75%-546.86%151.64%40.60%-223.68%108.30%807.16%-79.09%-279.30%196.05%-595.98%75.67%575.34%-5.15%-179.31%79.82%-247.90%179.28%-233.33%121.41%-121.25%350.48%5,975.06%-186.53%96.00%-275.61%217.53%420.24%-202.27%105.84%-25.97%-503.91%194.14%-293.30%153.08%-96.64%891.03%-45.24%-99.10%11,427.78%373.83%-178.38%157.14%-55.48%23.42%
Net Income Growth (1y) 37.35%296.26%87.51%80.27%36.82%-18.47%67.65%54.66%118.85%108.80%51.91%47.81%26.25%47.51%0.68%55.86%73.05%53.59%131.77%47.86%11.98%19.68%-32.85%-3.26%30.82%52.09%133.66%20.78%80.36%110.31%132.63%112.38%12.97%-18.42%-21.04%4.44%-10.10%-69.35%-65.73%-56.93%-25.83%52.69%-36.75%10.24%3.78%-2.34%-76.58%-46.16%-71.68%
Net Income Growth (3y) 60.21%88.95%68.40%60.33%55.77%35.92%36.87%52.74%68.46%67.87%52.47%50.46%34.74%39.44%16.15%30.63%36.35%40.87%53.78%19.99%38.24%56.43%53.97%35.38%38.65%37.67%62.51%38.88%22.35%-19.28%-14.30%-1.51%-9.01%-27.45%-44.48%-20.85%-11.55%-22.97%-62.97%-36.54%-39.82%
Net Income Growth (5y) 55.13%72.52%61.96%56.86%48.92%35.78%31.89%38.50%47.59%53.82%40.94%31.82%41.99%54.04%53.48%41.73%38.87%36.83%46.20%30.82%21.82%-0.87%-0.25%2.22%12.19%4.08%-1.44%4.93%7.11%-4.75%-37.78%-10.73%-26.03%
Net Income (QoQ) -37.80%5.06%104.61%2.73%79.44%-50.29%96.71%-22.03%6.93%2.23%81.47%10.32%2.02%-25.62%76.57%-5.77%19.20%-49.24%173.34%4.62%5.80%-23.40%74.38%-20.76%13.07%-57.02%151.20%7.15%31.45%-33.96%29.84%60.01%53.28%-26.95%18.54%-14.88%10.69%-29.30%56.80%-26.74%-62.26%-20.97%97.07%26.18%-22.30%-67.26%243.48%18.78%-26.88%-92.15%689.51%-37.51%
Net Income towards Common Stockholders Growth (1y) 37.35%296.26%87.51%80.27%36.82%-18.47%67.65%54.66%118.85%108.80%51.91%47.81%26.25%47.51%0.68%55.86%73.05%53.59%131.77%47.86%11.98%19.68%-32.85%-3.26%30.82%52.09%133.66%20.78%80.36%110.31%132.63%112.38%12.97%-18.42%-21.04%4.44%-10.10%-69.35%-65.73%-56.93%-25.83%52.69%-36.75%10.24%3.78%-2.34%-76.58%-46.16%-71.68%
Net Income towards Common Stockholders Growth (3y) 60.21%88.95%68.40%60.33%55.77%35.92%36.87%52.74%68.46%67.87%52.47%50.46%34.74%39.44%16.15%30.63%36.35%40.87%53.78%19.99%38.24%56.43%53.97%35.38%38.65%37.67%62.51%38.88%22.35%-19.28%-14.30%-1.51%-9.01%-27.45%-44.48%-20.85%-11.55%-22.97%-62.97%-36.54%-39.82%
Net Income towards Common Stockholders Growth (5y) 55.13%72.52%61.96%56.86%48.92%35.78%31.89%38.50%47.59%53.82%40.94%31.82%41.99%54.04%53.48%41.73%38.87%36.83%46.20%30.82%21.82%-0.87%-0.25%2.22%12.19%4.08%-1.44%4.93%7.11%-4.75%-37.78%-10.73%-26.03%
Net Income towards Common Stockholders (QoQ) -37.80%5.06%104.61%2.73%79.44%-50.29%96.71%-22.03%6.93%2.23%81.47%10.32%2.02%-25.62%76.57%-5.77%19.20%-49.24%173.34%4.62%5.80%-23.40%74.38%-20.76%13.07%-57.02%151.20%7.15%31.45%-33.96%29.84%60.01%53.28%-26.95%18.54%-14.88%10.69%-29.30%56.80%-26.74%-62.26%-20.97%97.07%26.18%-22.30%-67.26%243.48%18.78%-26.88%-92.15%689.51%-37.51%
Net Margin Growth (1y) -238.00432.00-511.00-493.00-592.00-717.0033.0031.00125.00195.0082.0048.0014.0090.003.0066.0021.00-100.00255.00141.0071.00123.00-341.00-137.0030.0068.00305.00158.00645.00449.00470.00338.00-328.00-131.0029.00214.00314.00-691.00-888.00-883.00-567.00157.00-117.00149.00-18.0056.00-323.00-320.00-571.00
Net Margin Growth (3y) -705.00-89.00-396.00-415.00-454.00-432.00118.00144.00159.00185.00340.00254.00105.00113.00-83.0070.00122.0091.00219.00162.00745.00640.00433.00359.00346.00386.00804.00709.00631.00-372.00-389.00-332.00-580.00-664.00-975.00-520.00-270.00-477.00-1327.00-1054.00-1155.00
Net Margin Growth (5y) -671.00-99.00-137.00-209.00-362.00-409.0032.00148.00260.00376.00304.00275.00780.00630.00692.00565.00438.00410.00718.00713.00732.00-181.00-425.00-310.0094.00-147.00-201.00-25.0046.00-158.00-828.00-503.00-1169.00
Net Margin (QoQ) -612.00136.00227.0011.0058.00-807.00244.00-88.00-67.00-57.00242.006.004.00-170.00207.00-28.0080.00-257.00270.00-73.00-41.0098.00155.00-142.0011.00-366.00360.0024.0050.00-129.00213.00511.00-146.00-109.0081.00-155.0052.0052.00265.00-54.00-954.00-145.00270.00262.00-229.00-420.00536.0095.00-155.00-799.00539.00-155.00
Operating Income Growth (1y) 41.84%20.18%190.90%169.17%87.12%323.08%65.30%53.08%132.67%105.69%48.40%44.75%26.25%44.67%-6.92%57.69%73.36%59.60%91.42%28.24%2.38%1.24%-31.73%-5.99%23.96%51.54%155.65%16.07%20.95%97.10%127.26%115.24%78.12%-14.65%-21.82%8.90%-31.44%-71.12%-72.78%-59.07%-13.01%46.66%-28.09%3.74%-2.40%-23.82%-99.10%-41.34%-73.25%
Operating Income Growth (3y) 83.46%118.69%92.52%81.35%76.48%132.63%31.68%51.75%72.05%68.09%38.28%43.05%30.86%32.71%6.75%23.88%30.06%34.78%49.49%11.85%15.36%44.60%58.29%32.93%38.74%36.61%65.61%39.60%13.89%-21.39%-21.51%-1.37%2.04%-28.77%-46.52%-22.67%-16.50%-31.42%-87.91%-37.08%-38.98%
Operating Income Growth (5y) 68.33%89.05%66.29%64.54%57.71%82.67%24.44%33.32%45.24%48.76%35.78%26.15%27.43%47.50%47.86%36.56%36.51%32.73%42.79%26.82%13.39%-5.71%-3.34%0.92%9.76%1.54%-2.33%2.93%4.64%-11.51%-68.43%-10.20%-22.62%
Operating Income (QoQ) -39.25%7.08%112.27%2.72%-48.53%159.19%96.42%-28.60%16.38%1.27%81.90%8.53%2.89%-26.94%77.42%-5.34%17.89%-52.99%200.58%4.07%8.53%-43.62%101.37%-16.91%7.32%-61.98%177.30%9.55%31.19%-35.86%25.90%14.16%113.78%-26.04%19.24%-5.53%2.44%-32.26%66.12%-40.52%-56.86%-36.16%149.84%26.41%-27.27%-68.70%260.44%18.93%-43.23%-99.63%23,336.69%-45.76%
Operating Margin Growth (1y) -193.00-536.00-175.00-77.00-321.00647.0037.0033.00254.00278.0099.0043.0020.00107.00-77.00115.0033.00-97.00116.00-15.00-21.00-48.00-374.00-215.00-33.0083.00452.00143.00124.00458.00550.00436.00386.00-81.0019.00354.00-106.00-928.00-1218.00-1190.00-396.00148.00-55.00112.00-100.00-166.00-474.00-301.00-690.00
Operating Margin Growth (3y) -260.00389.00-39.000.00-46.001,032.0060.00192.00308.00289.00139.00143.0033.00-38.00-334.00-115.00-20.00-62.00195.00-87.0071.00493.00628.00364.00477.00460.001,020.00934.00403.00-551.00-650.00-400.00-117.00-861.00-1255.00-724.00-603.00-946.00-1748.00-1380.00-1187.00
Operating Margin Growth (5y) -206.00400.001.00100.00-34.00887.00-198.00-38.00255.00324.00217.0071.00125.00503.00668.00464.00490.00315.00763.00704.00350.00-516.00-572.00-472.00-26.00-320.00-254.00-145.00-93.00-569.00-1180.00-589.00-908.00
Operating Margin (QoQ) -632.00153.00275.0011.00-975.00514.00373.00-233.00-7.00-96.00370.00-12.0017.00-275.00314.00-35.00103.00-459.00505.00-117.00-27.00-246.00374.00-123.00-54.00-571.00533.0060.0062.00-202.00224.0041.00395.00-110.00110.00-9.00-71.00-11.00446.00-470.00-893.00-301.00474.00324.00-349.00-504.00641.00111.00-414.00-813.00814.00-278.00
Profit After Tax Growth (1y) 49.01%204.89%87.51%75.20%26.09%5.96%67.65%54.66%118.85%108.80%51.91%47.81%26.25%47.51%0.68%55.86%73.05%53.59%131.77%47.86%11.98%19.68%-32.85%-3.26%30.82%52.09%133.66%20.78%80.36%110.31%132.63%112.38%12.97%-18.42%-21.04%4.44%-10.10%-69.35%-65.73%-56.93%-25.83%52.69%-36.75%10.24%3.78%-2.34%-76.58%-46.16%-71.68%
Profit After Tax Growth (3y) 60.21%88.95%68.40%58.81%51.59%48.33%36.87%52.74%68.46%67.87%52.47%50.46%34.74%39.44%16.15%30.63%36.35%40.87%53.78%19.99%38.24%56.43%53.97%35.38%38.65%37.67%62.51%38.88%22.35%-19.28%-14.30%-1.51%-9.01%-27.45%-44.48%-20.85%-11.55%-22.97%-62.97%-36.54%-39.82%
Profit After Tax Growth (5y) 55.13%72.52%61.96%55.97%46.51%43.09%31.89%38.50%47.59%53.82%40.94%31.82%41.99%54.04%53.48%41.73%38.87%36.83%46.20%30.82%21.82%-0.87%-0.25%2.22%12.19%4.08%-1.44%4.93%7.11%-4.75%-37.78%-10.73%-26.03%
Profit After Tax (QoQ) -37.81%5.06%110.53%8.34%27.24%-35.39%96.71%-22.03%6.93%2.23%81.47%10.32%2.02%-25.62%76.57%-5.77%19.20%-49.24%173.34%4.62%5.80%-23.40%74.38%-20.76%13.07%-57.02%151.20%7.15%31.45%-33.96%29.84%60.01%53.28%-26.95%18.54%-14.88%10.69%-29.30%56.80%-26.74%-62.26%-20.97%97.07%26.18%-22.30%-67.26%243.48%18.78%-26.88%-92.15%689.51%-37.51%
Property, Plant & Equipment (Net) Growth (1y) 17.46%110.66%90.53%58.53%73.72%49.45%30.93%19.72%-6.07%-0.73%-7.02%-2.21%-3.74%-8.59%-14.59%-15.41%-10.76%-18.37%-14.46%-10.26%-14.69%7.30%13.97%27.74%31.28%40.04%121.69%226.27%356.82%485.11%368.33%215.26%137.00%94.93%94.74%81.63%86.04%60.73%37.96%41.11%49.12%48.07%25.30%35.52%66.48%63.79%
Property, Plant & Equipment (Net) Growth (3y) 43.10%46.21%32.37%22.89%16.24%10.69%1.31%-0.32%-6.90%-9.52%-12.09%-9.45%-9.84%-7.14%-5.92%-1.02%-0.02%7.05%29.29%55.23%72.31%106.39%127.87%135.97%142.23%151.84%172.43%165.35%172.08%163.68%132.59%100.67%87.34%66.78%49.87%51.45%66.53%57.38%
Property, Plant & Equipment (Net) Growth (5y) 18.40%18.45%11.13%7.10%3.64%3.50%0.27%2.57%-2.01%2.17%11.41%25.34%34.46%45.68%53.94%58.41%61.01%69.50%81.53%84.57%86.49%94.10%99.74%102.05%108.53%107.01%103.56%104.46%118.67%113.60%
Property, Plant & Equipment (Net) (QoQ) 29.65%24.14%13.92%14.90%17.26%3.29%24.83%-1.16%2.73%-5.55%-2.06%4.46%-3.78%-0.66%-3.60%-0.80%-10.10%-1.61%1.70%-9.25%-5.79%3.21%-3.32%14.14%0.06%15.69%-0.64%21.75%58.41%70.26%39.12%55.94%26.79%14.61%4.59%28.26%26.66%6.90%7.12%10.81%8.72%9.34%13.20%10.04%-8.00%18.26%39.06%8.26%
Return on Assets Growth (1y) -13.00-3.00-3.000.002.002.002.001.000.000.000.001.001.003.003.001.001.00-1.00-2.00-2.00-1.002.003.005.007.009.0010.007.001.00-4.00-8.00-8.00-9.00-8.00-9.00-8.00-5.00-3.00-1.000.00-1.00-1.00-1.00-3.00
Return on Assets Growth (3y) -10.00-1.00-1.002.004.005.005.003.002.001.001.001.001.003.003.005.007.009.0011.0010.008.006.005.003.000.00-3.00-6.00-9.00-12.00-15.00-17.00-16.00-14.00-12.00-11.00-11.00
Return on Assets Growth (5y) -8.000.000.001.004.005.005.006.009.0012.0013.0012.0010.008.006.003.000.00-3.00-6.00-6.00-5.00-5.00-5.00-5.00-6.00-7.00-9.00-12.00
Return on Assets (QoQ) -9.000.00-2.00-2.000.001.001.001.000.000.000.000.00-1.001.001.000.001.001.000.000.00-1.000.000.001.001.001.002.003.003.002.00-1.00-3.00-3.00-1.00-2.00-3.00-2.00-2.00-1.000.000.000.000.000.000.00-1.00-1.00
Return on Equity Growth (1y) -11.002.002.004.007.005.004.001.00-1.00-2.000.002.002.005.004.001.000.00-4.00-6.00-4.00-2.002.003.005.008.008.0011.009.001.00-3.00-7.00-9.00-11.00-12.00-16.00-16.00-9.00-6.00-2.000.00-1.00-1.00-3.00-5.00
Return on Equity Growth (3y) -5.006.006.007.009.009.008.004.002.000.00-2.00-1.000.003.002.002.006.007.009.0010.007.007.008.005.00-2.00-7.00-12.00-16.00-19.00-22.00-25.00-25.00-22.00-20.00-21.00-21.00
Return on Equity Growth (5y) -2.008.005.004.007.007.006.005.008.0010.0013.0013.0010.008.006.002.00-4.00-9.00-15.00-15.00-14.00-12.00-10.00-11.00-12.00-15.00-16.00-21.00
Return on Equity (QoQ) -12.002.000.00-1.001.002.002.002.000.000.00-1.000.00-1.002.001.001.001.001.00-1.00-1.00-3.00-1.000.001.002.000.002.004.002.003.00-1.00-3.00-2.00-1.00-2.00-6.00-4.00-5.00-2.001.00-1.000.000.000.00-1.00-1.00-2.00
Return on Invested Capital Growth (1y) -8.002.009.0013.006.003.004.000.000.00-1.000.002.002.004.004.002.000.00-2.00-6.00-5.00-1.002.003.005.009.009.0011.009.001.00-3.00-7.00-10.00-11.00-11.00-18.00-16.00-7.00-5.00-1.000.00-1.00-2.00-3.00-5.00
Return on Invested Capital Growth (3y) -1.005.0013.0016.008.007.008.005.003.001.00-2.00-1.002.004.002.003.008.009.009.0010.008.008.008.004.00-1.00-5.00-13.00-17.00-17.00-19.00-26.00-26.00-19.00-17.00-22.00-21.00
Return on Invested Capital Growth (5y) 1.006.0011.0013.008.006.006.005.0010.0012.0013.0014.0011.0010.006.001.00-2.00-6.00-16.00-16.00-9.00-8.00-11.00-12.00-9.00-11.00-18.00-22.00
Return on Invested Capital (QoQ) -6.001.00-1.000.003.008.003.00-7.000.008.00-1.00-7.00-1.009.001.00-7.001.009.00-1.00-9.00-1.006.000.00-5.001.007.002.00-2.002.009.000.00-11.00-2.006.00-4.00-11.00-3.00-1.00-1.00-2.000.002.000.00-3.00-1.001.00-2.00
Return on Sales Growth (1y) -2.004.00-5.00-5.00-6.00-7.000.000.001.002.001.000.000.001.000.001.000.00-1.003.001.001.001.00-3.00-1.000.001.003.002.006.004.005.003.00-3.00-1.000.002.003.00-7.00-9.00-9.00-6.002.00-1.001.000.001.00-3.00-3.00-6.00
Return on Sales Growth (3y) -7.00-1.00-4.00-4.00-5.00-4.001.001.002.002.003.003.001.001.00-1.001.001.001.002.002.007.006.004.004.003.004.008.007.006.00-4.00-4.00-3.00-6.00-7.00-10.00-5.00-3.00-5.00-13.00-11.00-12.00
Return on Sales Growth (5y) -7.00-1.00-1.00-2.00-4.00-4.000.001.003.004.003.003.008.006.007.006.004.004.007.007.007.00-2.00-4.00-3.001.00-1.00-2.000.000.00-2.00-8.00-5.00-12.00
Return on Sales (QoQ) -6.001.002.000.001.00-8.002.00-1.00-1.00-1.002.000.000.00-2.002.000.001.00-3.003.00-1.000.001.002.00-1.000.00-4.004.000.000.00-1.002.005.00-1.00-1.001.00-2.001.001.003.00-1.00-10.00-1.003.003.00-2.00-4.005.001.00-2.00-8.005.00-2.00
Revenue Growth (1y) 61.49%174.88%245.71%184.99%143.19%65.64%58.97%49.26%88.03%63.04%34.61%40.23%24.34%33.98%0.28%45.55%69.16%71.00%71.27%29.51%3.96%4.98%3.07%10.00%27.00%42.45%58.11%4.28%10.58%48.17%55.25%64.35%40.70%-10.73%-22.65%-8.65%-27.21%-39.05%-10.75%-10.76%12.88%24.61%-19.80%-6.63%5.56%-8.39%-10.09%-19.75%-39.15%
Revenue Growth (3y) 94.73%95.07%94.85%81.36%78.48%53.52%28.98%44.97%58.14%55.16%32.23%38.27%29.79%33.98%20.97%27.52%30.71%36.75%40.80%14.10%13.44%30.37%36.26%23.53%25.49%23.51%23.83%16.12%4.23%-6.93%2.34%10.24%4.95%-12.15%-17.89%-8.69%-4.64%-11.39%-13.66%-12.56%-10.16%
Revenue Growth (5y) 73.08%76.25%66.27%62.25%58.49%45.39%30.52%34.12%39.17%41.07%30.38%24.84%25.16%38.39%34.15%28.87%28.29%27.60%27.37%17.40%8.38%3.81%11.80%8.98%10.18%7.43%6.33%5.46%6.18%-1.65%-5.02%0.08%-5.78%
Revenue (QoQ) 1.08%-7.78%70.03%1.88%72.06%15.99%40.17%-13.06%17.19%11.32%31.60%9.53%1.61%-8.09%37.09%-2.88%9.49%-31.21%98.99%12.87%10.68%-31.10%50.47%-9.40%11.78%-32.36%60.58%4.60%25.37%-24.92%5.91%10.92%67.99%-21.33%12.12%-5.04%6.58%-31.84%32.42%-24.34%-10.75%-0.19%32.40%-4.30%-1.48%-35.76%54.15%8.19%-14.49%-36.95%37.58%-17.96%
Share-based Compensation Growth (1y) 446.51%168.00%31.76%293.93%170.21%142.99%111.61%-14.18%63.15%51.11%-50.77%31.38%45.85%9.84%305.43%27.80%16.81%31.98%15.50%25.46%33.60%3.93%59.43%123.19%117.35%84.67%29.93%-14.62%-33.15%4.32%4.42%-54.77%-83.74%-13.08%-33.43%106.00%-38.96%23.40%20.34%-27.73%357.94%-31.44%-0.49%-28.84%
Share-based Compensation Growth (3y) 188.82%114.29%11.13%64.38%85.95%59.17%61.64%12.95%40.60%29.87%32.10%28.19%31.54%14.64%95.44%52.96%50.25%36.31%33.75%33.72%24.74%26.04%29.32%-4.83%-38.18%18.75%-3.34%-7.34%-59.52%3.82%-5.78%-12.35%-23.12%-9.74%-7.28%1.94%
Share-based Compensation Growth (5y) 110.21%70.16%45.08%48.09%58.60%40.79%50.72%32.18%51.84%33.27%36.71%32.05%27.02%23.75%58.89%6.68%-18.09%18.09%10.71%17.37%-28.06%16.52%11.62%5.11%-7.97%7.21%1.58%-16.37%
Share-based Compensation (QoQ) 190.70%104.00%-3.14%-4.86%42.55%0.30%189.58%-34.74%28.19%-12.65%17.44%24.07%18.73%-71.54%213.43%37.74%-10.59%5.03%-1.20%25.89%1.02%-8.08%7.32%34.05%-21.42%41.01%50.25%30.54%-33.23%-0.79%-1.27%2.21%4.20%-0.70%-57.24%-63.26%457.09%-23.94%32.33%-89.11%1,026.18%-25.83%-20.53%-31.01%68.59%7.66%-43.17%
Shareholder's Equity Growth (1y) 551.99%18,631,900.00%11.03%12.40%14.54%20.34%35.56%38.12%46.75%47.42%43.58%41.65%35.03%35.12%37.91%39.03%39.95%37.11%33.91%30.45%27.53%26.88%28.85%26.99%26.69%30.32%34.76%41.77%40.01%31.91%22.55%16.75%17.69%20.30%17.66%17.68%14.34%12.18%13.01%11.65%11.14%10.78%9.76%9.27%6.93%4.13%
Shareholder's Equity Growth (3y) 114.09%6,814.30%29.28%30.04%31.42%33.84%38.97%39.59%40.50%39.78%38.41%36.96%34.07%32.96%33.50%32.06%31.25%31.37%32.48%32.92%31.27%29.69%28.62%28.09%27.80%27.41%24.79%24.88%23.51%21.19%17.68%15.33%14.36%14.34%13.43%12.81%10.76%8.97%
Shareholder's Equity Growth (5y) 81.01%1,336.84%31.89%31.87%32.29%33.06%35.87%35.13%34.98%35.19%35.72%35.84%33.72%32.22%31.48%30.69%30.09%29.18%27.38%26.40%24.94%24.10%23.12%22.52%21.55%20.78%19.24%18.90%17.49%15.48%
Shareholder's Equity (QoQ) 16,437,300.00%3.26%5.47%4.07%-2.05%4.53%7.49%9.34%10.33%6.51%14.21%9.84%7.46%5.08%8.87%9.92%9.67%5.93%9.59%7.69%7.11%3.20%7.14%7.14%8.77%1.71%6.88%10.22%12.48%6.99%5.56%3.84%4.50%1.93%6.41%6.15%2.20%1.94%3.39%4.14%2.96%0.71%2.92%3.80%2.02%0.26%0.72%1.08%
Tax Rate Growth (1y) 173.00439.003,311.003,326.003,052.002,809.00-70.00-79.0048.00-20.009.001.0039.00-111.00-432.00-42.00-20.00165.00-1749.00-977.00-1079.00-1113.00292.00-11.0076.00-55.00647.00-501.00-3814.00-548.00-279.00187.003,520.00429.00180.00354.00-398.00481.00-431.00128.00820.00-318.00951.00-178.00-80.0016.00407.00118.00195.00
Tax Rate Growth (3y) 3,274.003,228.003,249.003,248.003,139.002,678.00-494.00-120.0068.0034.00-2172.00-1018.00-1059.00-1059.00-1889.00-1030.00-1022.00-1003.00-810.00-1489.00-4817.00-1716.00659.00-326.00-218.00-174.00547.0039.00-692.00362.00-530.00668.003,943.00593.00700.00304.00343.00180.00927.0068.00936.00
Tax Rate Growth (5y) 3,293.003,282.001,069.002,229.002,041.001,730.00-1951.00-1108.00-935.00-1134.00-1234.00-1530.00-4797.00-1662.00-1522.00-1344.00-1316.00-1123.00-910.00-949.00-1694.00-806.00408.00156.00205.00-11.001,067.00-10.0049.0060.00827.00608.004,058.00
Tax Rate (QoQ) 157.00-54.00-14.0085.00423.002,818.001.00-189.00179.00-62.00-8.00-62.00111.00-33.00-15.00-24.00-38.00-354.00375.00-2.00146.00-2268.001,147.00-103.00112.00-863.00843.00-16.00-20.00-161.00-304.00-3329.003,246.00107.00162.004.00155.00-142.00336.00-747.001,034.00-1054.00894.00-54.00-104.00215.00-234.0044.00-8.00605.00-523.00121.00